Aberdeen Boiler Services Limited in Aberdeen, AB22 8LX

Description

Data updated on: 01-11-2023

This firm is known as Aberdeen Boiler Services Limited. It was originally established 21 years ago and was registered with SC254009 as its registration number. This headquarters of this company is located in Aberdeen. You can reach them at Nevis House Balgownie Road, Bridge Of Don. This business's Standard Industrial Classification Code is 33190 and has the NACE code: Repair of other equipment. The business latest filed accounts documents were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-08-05.

Christopher B. is this particular enterprise's individual director, that was designated to this position in 2004. That firm had been managed by Gary L. up until Friday 6th March 2020. In addition a different director, namely Colin B. quit 15 years ago.

Christopher B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	472 297	503 022	578 168

Balance Sheet
Cash Bank In Hand	403 054	309 670	404 906
Cash Bank On Hand			404 906	294 106	335 712	430 874	424 428	475 581	596 260	992 143
Current Assets	582 213	624 497	733 299	476 880	529 864	608 854	609 893	622 778	761 250	1 136 312
Debtors	165 159	155 927	169 893	170 874	186 602	172 480	181 165	143 497	145 990	140 269
Net Assets Liabilities			609 273	690 961	744 505	834 896	731 817	866 307	1 009 310	1 135 295
Net Assets Liabilities Including Pension Asset Liability	472 297	503 022	578 168
Other Debtors			5 376	6 231	4 066	4 491	6 416	6 417	5 975	8 429
Property Plant Equipment			47 076	187 802	186 979	170 110	156 519	203 561	237 453	222 081
Stocks Inventory	14 000	8 900	8 500
Tangible Fixed Assets	79 399	43 942	47 075
Total Inventories			8 500	11 900	7 550	5 500	4 300	3 700	19 000	3 900

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	472 197	502 922	578 068
Shareholder Funds	472 297	503 022	578 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			112 558	103 116	118 449	109 283	126 003	123 223	96 855	84 281
Amounts Recoverable On Contracts				500	950	1 250	2 500	2 200	1 800
Average Number Employees During Period			11	13	13	12	10	10	9	10
Creditors			192 792	5 236	9 824	3 942	563	23 086	18 637	14 188
Creditors Due After One Year	29 407	7 574
Creditors Due Within One Year	144 390	149 054	192 791
Current Asset Investments		150 000	150 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				35 263	6 496	26 035		20 842	59 281	52 773
Disposals Property Plant Equipment				35 263	6 496	26 035		21 464	59 281	56 639
Dividends Paid				144 121	155 303	151 969	52 395	124 051	71 467	61 518
Finance Lease Liabilities Present Value Total			7 574	5 236	9 824	3 942	563	23 086	18 637	14 188
Fixed Assets			233 895	399 097	414 245	409 870	394 285	489 131	505 351	222 081
Increase From Depreciation Charge For Year Property Plant Equipment				25 821	21 829	16 869	16 720	18 062	32 913	40 199
Investments Fixed Assets			186 819	211 295	227 266	239 760	237 766	285 570	267 898
Net Current Assets Liabilities	437 823	475 443	540 508	313 556	359 289	447 610	354 047	434 503	560 189	948 028
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	67	67	67
Other Creditors			22 079	25 346	25 308	23 098	34 896	41 093	27 817	22 824
Other Investments Other Than Loans			186 819	211 295	227 266	239 760	237 766	285 570	267 898	-267 898
Other Taxation Social Security Payable			89 198	94 346	103 884	94 709	169 041	88 064	76 688	111 754
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss				225 809	208 847	242 360	195 571	258 541	214 470	187 503
Property Plant Equipment Gross Cost			159 634	290 918	305 428	279 393	282 522	326 784	334 308	306 362
Provisions For Liabilities Balance Sheet Subtotal			15 129	16 456	19 205	18 642	15 952	34 241	37 593	20 626
Provisions For Liabilities Charges	15 518	8 789	9 415
Secured Debts		18 776	7 574
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		958	24 100
Tangible Fixed Assets Cost Or Valuation	160 071	154 820	159 634
Tangible Fixed Assets Depreciation	80 672	110 878	112 559
Tangible Fixed Assets Depreciation Charged In Period		36 415	20 967
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 209	19 286
Tangible Fixed Assets Disposals		6 209	19 286
Total Additions Including From Business Combinations Property Plant Equipment				166 547	21 006		3 129	65 726	66 805	28 693
Total Assets Less Current Liabilities	517 222	519 385	587 583	712 653	773 534	857 480	748 332	923 634	1 065 540	1 170 109
Trade Creditors Trade Payables			73 941	40 900	35 272	37 554	48 530	54 106	92 107	49 257
Trade Debtors Trade Receivables			164 517	164 143	182 536	166 739	172 249	134 880	138 215	131 840
Advances Credits Directors		225

Company staff

Christopher B.

Role: Director

Appointed: 01 September 2004

Latest update: 5 May 2024

Gary L.

Role: Director

Appointed: 01 September 2004

Resigned: 06 March 2020

Latest update: 5 May 2024

Colin B.

Role: Director

Appointed: 08 August 2003

Resigned: 12 February 2009

Latest update: 5 May 2024

Moira B.

Role: Secretary

Appointed: 08 August 2003

Resigned: 15 December 2023

Latest update: 5 May 2024

Moira B.

Role: Director

Appointed: 08 August 2003

Resigned: 15 December 2023

Latest update: 5 May 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Moira B.

Notified on 6 April 2016

Ceased on 15 December 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Gary L.

Notified on 6 April 2016

Ceased on 6 March 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Aberdeen Boiler Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Gary L.

Colin B.

Moira B.

Moira B.

People with significant control

Christopher B.

Moira B.

Gary L.

Accounts Documents

Company filings

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